| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294498 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213100-6 | 30.09.2026 | 1,983 |
| Contract object: laptop blackview acebook 12 | ||||||
| DA41209485 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 18.09.2026 | 2,362 |
| Contract object: pachet papetarie | ||||||
| DA41084953 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | INAMORELA TEST SRL CUI: 36483674 | servicii | 80530000-8 | 02.09.2026 | 1,050 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA40990310 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 13.08.2026 | 12,663 |
| Contract object: servicii de dezinsectie/deratizare/dezinfectie | ||||||
| DA40957118 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | NAF ENERGY SRL CUI: 17864770 | lucrari | 45310000-3 | 07.08.2026 | 20,496 |
| Contract object: verificare instalatii electrice de utilizare, prize de pamant si emitere buletine de verificari | ||||||
| DA40955087 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | lucrari | 45343100-4 | 07.08.2026 | 31,690 |
| Contract object: servicii de ignifugari materiale combustibile (sarpanta) | ||||||
| DA40955106 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | lucrari | 45343100-4 | 07.08.2026 | 7,350 |
| Contract object: ignifugare sarpanta si probe laborator | ||||||
| DA40931148 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | servicii | 50413200-5 | 04.08.2026 | 1,500 |
| Contract object: incarcat si verificat stingator p6/verificat stingator p3/sm6/g2/p6/verificat hidranti | ||||||
| DA40923512 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | OBILEX CLEAN SRL CUI: 35778570 | servicii | 98310000-9 | 03.08.2026 | 574 |
| Contract object: spalare covor | ||||||
| DA40844100 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 7,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40757663 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | GROUP OIL SRL CUI: 23652607 | furnizare | 09132100-4 | 07.07.2026 | 444 |
| Contract object: benzina europlus | ||||||
| DA40716422 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | ALP TEAM SRL CUI: 27898508 | servicii | 90915000-4 | 26.06.2026 | 8,975 |
| Contract object: servicii de inspectie si curatare a cosurilor de fum + curatarea centralelor cu o capacitate mai mar | ||||||
| DA40697349 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | INPRIDE SRL CUI: 28185278 | furnizare | 30197600-2 | 25.06.2026 | 165 |
| Contract object: pachet materiale pedagogice | ||||||
| DA40633904 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 16.06.2026 | 1,020 |
| Contract object: pachet consumabile pentru imprimanta | ||||||
| DA40618609 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | MARVELEX SRL CUI: 11382135 | furnizare | 44511500-0 | 15.06.2026 | 1,996 |
| Contract object: motocoasa fs 91 | ||||||
| DA40593529 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40589743 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 39298700-4 | 10.06.2026 | 786 |
| Contract object: pachet cupe si medalii | ||||||
| DA40527379 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30197643-5 | 02.06.2026 | 850 |
| Contract object: pachet hartie copiator | ||||||
| DA40501087 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.05.2026 | 2,380 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40451228 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | SLATINA FOREST SRL CUI: 3589688 | furnizare | 03413000-8 | 22.05.2026 | 127,925 |
| Contract object: lemne de foc | ||||||
| DA40448778 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 37535100-8 | 21.05.2026 | 794 |
| Contract object: set de leagane cu 4 locuri, portocaliu | ||||||
| DA40448139 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30121100-4 | 21.05.2026 | 14,215 |
| Contract object: multifunctional konica minolta bizhub c257i dotat cu radf si stand + set tonere | ||||||
| DA40419479 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | MARVELEX SRL CUI: 11382135 | furnizare | 16800000-3 | 20.05.2026 | 1,479 |
| Contract object: pachet consumabile pentru motofierastrau ms 362 | ||||||
| DA40426232 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 39298700-4 | 20.05.2026 | 642 |
| Contract object: pachet cupe si medalii | ||||||
| DA40419892 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90923000-3 | 19.05.2026 | 7,388 |
| Contract object: servicii de deratizare/dezinfectie/dezinsectie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct